Net Sales
6,391.39
5,569.74
5,308.33
4,760.30
4,287.37
4,197.59
3,444.68
2,933.09
2,493.54
2,165.02
1,603.54
Net Sales Growth
14.87%
4.92%
11.51%
11.03%
2.14%
21.86%
17.44%
17.63%
15.17%
35.02%
Cost Of Goods Sold
4,421.85
3,804.93
3,760.99
3,342.57
3,083.75
3,048.98
2,488.90
2,184.20
1,849.63
1,635.40
1,206.02
Gross Profit
1,969.54
1,764.81
1,547.34
1,417.73
1,203.62
1,148.61
955.78
748.89
643.91
529.62
397.51
GP Margin
30.82%
31.69%
29.15%
29.78%
28.07%
27.36%
27.75%
25.53%
25.82%
24.46%
24.79%
Total Expenditure 
5,683.58
4,791.02
4,758.26
4,318.85
3,915.72
3,819.58
3,140.00
2,734.77
2,315.78
2,017.24
1,494.41
Power & Fuel Cost
-
133.20
129.93
110.97
84.67
101.83
90.19
75.33
64.53
73.66
45.29
% Of Sales
-
2.39%
2.45%
2.33%
1.97%
2.43%
2.62%
2.57%
2.59%
3.40%
2.82%
Employee Cost
-
188.37
167.71
155.92
140.84
126.97
110.23
93.13
75.96
62.11
52.38
% Of Sales
-
3.38%
3.16%
3.28%
3.28%
3.02%
3.20%
3.18%
3.05%
2.87%
3.27%
Manufacturing Exp.
-
245.78
250.57
198.33
146.80
150.27
149.63
130.38
109.21
73.73
52.63
% Of Sales
-
4.41%
4.72%
4.17%
3.42%
3.58%
4.34%
4.45%
4.38%
3.41%
3.28%
General & Admin Exp.
-
116.54
125.93
167.58
150.10
114.01
96.88
79.71
54.62
45.99
36.19
% Of Sales
-
2.09%
2.37%
3.52%
3.50%
2.72%
2.81%
2.72%
2.19%
2.12%
2.26%
Selling & Distn. Exp.
-
283.87
304.66
318.90
297.56
268.04
200.16
169.38
140.32
114.15
92.59
% Of Sales
-
5.10%
5.74%
6.70%
6.94%
6.39%
5.81%
5.77%
5.63%
5.27%
5.77%
Miscellaneous Exp.
-
18.33
18.48
24.57
12.00
9.47
4.02
2.64
21.51
12.19
92.59
% Of Sales
-
0.33%
0.35%
0.52%
0.28%
0.23%
0.12%
0.09%
0.86%
0.56%
0.58%
EBITDA
707.81
778.72
550.07
441.45
371.65
378.01
304.68
198.32
177.76
147.78
109.13
EBITDA Margin
11.07%
13.98%
10.36%
9.27%
8.67%
9.01%
8.84%
6.76%
7.13%
6.83%
6.81%
Other Income
7.40
5.76
8.65
6.05
8.32
6.79
4.64
6.44
9.33
3.75
3.34
Interest
108.02
110.43
105.85
85.72
87.64
70.20
68.25
63.36
40.68
44.43
38.45
Depreciation
318.20
309.90
296.48
200.59
173.64
142.87
107.09
94.03
64.97
50.32
41.84
PBT
288.97
364.15
156.39
161.18
118.68
171.73
133.97
47.36
81.44
56.79
32.18
Tax
65.79
117.80
44.12
46.34
27.84
36.33
73.48
8.20
-0.24
12.12
5.57
Tax Rate
22.77%
32.35%
28.21%
28.75%
23.46%
21.16%
54.85%
17.31%
-0.29%
21.34%
17.31%
PAT
223.19
246.35
112.27
114.85
90.84
135.39
60.50
39.16
81.69
44.67
26.60
PAT before Minority Interest
223.19
246.35
112.27
114.85
90.84
135.39
60.50
39.16
81.69
44.67
26.60
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
3.49%
4.42%
2.11%
2.41%
2.12%
3.23%
1.76%
1.34%
3.28%
2.06%
1.66%
PAT Growth
-11.71%
119.43%
-2.25%
26.43%
-32.90%
123.79%
54.49%
-52.06%
82.87%
67.93%
EPS
10.35
11.43
5.21
5.33
4.21
6.28
2.81
1.82
3.79
2.07
1.23
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